Floras Pet Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,690 | 24,389 | −2,699 | 4.6 | — |
| 2012 | 29,267 | 31,425 | −2,158 | 2.7 | — |
| 2013 | 40,098 | 39,324 | 774 | 2.4 | — |
| 2014 | 21,327 | 22,985 | −1,658 | 3.3 | — |
| 2015 | 20,144 | 22,846 | −2,702 | 1.9 | — |
| 2016 | 18,285 | 21,808 | −3,523 | 0.0 | — |
| 2017 | 11,084 | 10,879 | 205 | 0.2 | — |
| 2018 | 28,928 | 27,811 | 1,117 | 0.6 | — |
| 2019 | 19,194 | 20,236 | −1,042 | 0.2 | — |
| 2020 | 17,611 | 17,505 | 106 | 0.3 | — |
In its most recent public year (2020), this organization brought in $106 more than it spent. Its reserves stood at about 0.3 months of spending, down from 4.6 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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